Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
華媒控股 (000607)
- 4.03
- -0.06-1.47%
休市中 04/17 15:00 (北京)
41.01億總市值-53.03市盈率TTM
4.10最高價3.99最低價12.25萬手成交量4.07今開4.09昨收4933.46萬成交額1.38%換手率虧損市盈率(靜)10.18億總股本6.6552周最高2.65市淨率35.67億流通值3.6652周最低4.50漲停價8.85億流通股21.60歷史最高3.68跌停價2.69%振幅1.18歷史最低--股息TTM4.03平均價6.42萬手內盤--股息率TTM100股每手5.74萬手外盤
華媒控股 (000607) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.59%8.15億 | -26.23%5.07億 | -28.53%2.13億 | -19.40%14.31億 | -16.92%10.67億 | -16.32%6.87億 | -11.43%2.98億 | -1.75%17.76億 | 5.40%12.84億 | 2.88%8.21億 |
| 營業收入 | -23.59%8.15億 | -26.23%5.07億 | -28.53%2.13億 | -19.40%14.31億 | -16.92%10.67億 | -16.32%6.87億 | -11.43%2.98億 | -1.75%17.76億 | 5.40%12.84億 | 2.88%8.21億 |
| 其他業務收入 | ---- | -55.24%5,788.62萬 | ---- | -56.43%6,793.32萬 | ---- | -3.39%1.29億 | ---- | 46.92%1.56億 | ---- | 70.14%1.34億 |
| 營業總成本 | -15.61%9.08億 | -13.00%5.8億 | -13.25%2.69億 | -19.43%14.4億 | -19.14%10.76億 | -21.24%6.67億 | -16.53%3.1億 | 0.02%17.87億 | 9.34%13.31億 | 6.97%8.47億 |
| 營業成本 | -18.67%6.93億 | -15.12%4.45億 | -16.64%2.02億 | -20.64%11.16億 | -19.26%8.53億 | -22.40%5.24億 | -14.27%2.42億 | -0.64%14.06億 | 11.17%10.56億 | 9.04%6.75億 |
| 營業稅金及附加 | -26.24%741.59萬 | -24.78%462.02萬 | -22.01%230.88萬 | -10.40%1,548.1萬 | -13.73%1,005.38萬 | -11.86%614.2萬 | 3.09%296.04萬 | 13.94%1,727.84萬 | 18.93%1,165.4萬 | 15.06%696.88萬 |
| 銷售費用 | -3.92%5,204.23萬 | -7.70%3,059.82萬 | -13.60%1,436.29萬 | -15.71%7,962.79萬 | -16.29%5,416.54萬 | -15.83%3,315.09萬 | -14.12%1,662.28萬 | 1.02%9,446.45萬 | -3.28%6,470.3萬 | -2.83%3,938.55萬 |
| 管理費用 | -4.37%1.25億 | -4.31%8,044.06萬 | 3.19%4,127.36萬 | -13.26%1.92億 | -20.31%1.3億 | -22.62%8,406.47萬 | -31.47%3,999.62萬 | 2.11%2.22億 | 5.17%1.63億 | 6.45%1.09億 |
| 財務費用 | 14.23%2,123.17萬 | 12.26%1,430.5萬 | 33.99%659.68萬 | -24.96%2,357.54萬 | -20.18%1,858.66萬 | 0.01%1,274.22萬 | -15.53%492.34萬 | -7.33%3,141.61萬 | -14.34%2,328.53萬 | -28.65%1,274.13萬 |
| -利息費用 | 2.14%2,451.32萬 | -1.90%1,650.02萬 | -8.57%787.66萬 | -27.49%2,780.29萬 | -11.10%2,399.94萬 | 6.28%1,681.98萬 | 19.93%861.52萬 | -13.69%3,834.3萬 | -18.27%2,699.67萬 | -25.92%1,582.6萬 |
| -利息收入 | 37.77%-378.65萬 | 39.18%-273.85萬 | 63.28%-141.57萬 | 38.38%-498.58萬 | -35.30%-608.49萬 | -30.02%-450.24萬 | -137.32%-385.5萬 | -2.39%-809.12萬 | 31.96%-449.75萬 | 11.16%-346.29萬 |
| 研發費用 | -9.66%979.53萬 | -19.65%552.02萬 | -24.84%247.05萬 | -19.73%1,265.02萬 | -11.32%1,084.21萬 | 79.15%686.97萬 | 34.13%328.68萬 | 37.61%1,575.97萬 | 46.68%1,222.62萬 | -34.42%383.46萬 |
| 信用減值損失 | -112.77%-1,388.46萬 | -104.17%-1,092.47萬 | -95.41%4.94萬 | -127.50%-4,505.87萬 | -159.94%-652.56萬 | -797.42%-535.08萬 | 586.03%107.69萬 | -712.22%-1,980.59萬 | -11.88%-251.04萬 | 68.60%-59.62萬 |
| 資產減值損失 | ---- | ---- | ---- | ---1,521.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -6.68%2,511.42萬 | -1.84%1,333.12萬 | 156.23%1,163.96萬 | -93.72%685.9萬 | -72.53%2,691.31萬 | -85.05%1,358.08萬 | -87.11%454.26萬 | 38.29%1.09億 | 51.60%9,798.95萬 | 111.19%9,084.99萬 |
| 公允價值變動淨收益 | 120.13%40.7萬 | 129.76%39.67萬 | 128.32%38.68萬 | 127.85%48.67萬 | -271.07%-202.14萬 | -135.39%-133.3萬 | -171.00%-136.61萬 | 77.06%-174.77萬 | -81.22%118.17萬 | -10.16%376.65萬 |
| 投資淨收益 | 8.44%3,373.16萬 | 20.59%2,077.65萬 | 180.08%981萬 | -11.17%5,759.49萬 | -32.44%3,110.55萬 | -51.91%1,722.91萬 | -25.28%350.26萬 | 25.72%6,483.44萬 | 27.32%4,604.05萬 | 67.33%3,582.38萬 |
| -其中:對聯營合營企業的投資收益 | -52.19%677.89萬 | -39.52%487.41萬 | 500.97%156.11萬 | -93.09%179.47萬 | -5.19%1,417.85萬 | -46.79%805.95萬 | 90.52%-38.93萬 | -0.92%2,598.79萬 | -37.20%1,495.46萬 | 12.44%1,514.75萬 |
| 資產處置收益 | -100.89%-4,762.35 | -102.43%-1.3萬 | -100.01%-44.25 | -98.59%61.42萬 | -98.61%53.62萬 | -98.62%53.61萬 | -97.78%54.97萬 | 5,652.88%4,359.65萬 | 4,097.75%3,868.93萬 | 8,539.13%3,873.67萬 |
| 其他收益 | 27.41%486.5萬 | 23.85%309.56萬 | 78.74%139.34萬 | -62.37%843.72萬 | -73.83%381.84萬 | -80.95%249.95萬 | -80.78%77.96萬 | -39.01%2,241.95萬 | -37.94%1,458.84萬 | -30.46%1,311.92萬 |
| 營業利潤 | -501.43%-6,828.54萬 | -282.57%-6,050.49萬 | -452.08%-4,479.61萬 | -101.83%-178.55萬 | -66.27%1,701.06萬 | -48.60%3,314.03萬 | -1,635.71%-811.41萬 | -1.67%9,777.38萬 | -22.55%5,043.18萬 | 31.86%6,447.02萬 |
| 加:營業外收入 | -92.19%90.91萬 | -86.58%44.22萬 | 108.48%7.67萬 | 928.91%1,192.11萬 | 646.70%1,164.65萬 | 759.17%329.56萬 | 103.49%3.68萬 | -43.22%115.86萬 | 39.75%155.97萬 | -41.07%38.36萬 |
| 減:營業外支出 | 200.73%45.02萬 | 1,174.08%35.51萬 | 209.12%2.45萬 | -97.65%28.68萬 | -66.49%14.97萬 | -92.80%2.79萬 | -85.10%7,938.23 | 1,145.70%1,223.18萬 | 87.84%44.67萬 | 225.28%38.7萬 |
| 利潤總額 | -337.93%-6,782.65萬 | -265.95%-6,041.79萬 | -453.41%-4,474.39萬 | -88.64%984.88萬 | -44.69%2,850.74萬 | -43.52%3,640.8萬 | -1,508.45%-808.52萬 | -13.72%8,670.06萬 | -21.90%5,154.48萬 | 30.44%6,446.68萬 |
| 減:所得稅費用 | -87.62%145.74萬 | -94.79%50.18萬 | -69.90%24.72萬 | 296.40%1,784.55萬 | 306.38%1,177.5萬 | 288.39%963.81萬 | 42.92%82.13萬 | -292.81%-908.64萬 | -12.79%289.75萬 | 12.47%248.15萬 |
| 淨利潤 | -514.07%-6,928.39萬 | -327.57%-6,091.96萬 | -405.15%-4,499.11萬 | -108.35%-799.67萬 | -65.60%1,673.25萬 | -56.81%2,676.99萬 | -726.71%-890.65萬 | 0.01%9,578.7萬 | -22.38%4,864.73萬 | 31.28%6,198.52萬 |
| 持續經營淨利潤 | -514.07%-6,928.39萬 | -327.57%-6,091.96萬 | -405.15%-4,499.11萬 | -108.35%-799.67萬 | -65.60%1,673.25萬 | -56.81%2,676.99萬 | -726.71%-890.65萬 | 0.01%9,578.7萬 | -22.38%4,864.73萬 | 31.28%6,198.52萬 |
| 減：少數股東損益 | -301.81%-1,121.58萬 | -256.85%-771.85萬 | -566.39%-706.26萬 | -95.64%32.06萬 | 44.93%555.76萬 | -10.59%492.09萬 | 132.10%151.43萬 | -33.13%735.83萬 | -47.45%383.48萬 | 0.30%550.39萬 |
| 歸屬于母公司所有者的淨利潤 | -619.63%-5,806.82萬 | -343.49%-5,320.11萬 | -263.97%-3,792.85萬 | -109.41%-831.73萬 | -75.06%1,117.49萬 | -61.32%2,184.9萬 | -386.25%-1,042.08萬 | 4.31%8,842.87萬 | -19.08%4,481.25萬 | 35.35%5,648.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.06 | -350.00%-0.05 | -265.69%-0.0373 | -111.11%-0.01 | -75.00%0.01 | -63.90%0.02 | -383.33%-0.0102 | 12.50%0.09 | -20.00%0.04 | 38.50%0.0554 |
| 稀釋每股收益 | -700.00%-0.06 | -350.00%-0.05 | -265.69%-0.0373 | -111.11%-0.01 | -75.00%0.01 | -63.90%0.02 | -383.33%-0.0102 | 12.50%0.09 | -20.00%0.04 | 38.50%0.0554 |
| 其他綜合收益 | 165.31%124.59萬 | 151.61%176.94萬 | 106.43%10.55萬 | -333.82%-590.44萬 | -188.08%-190.77萬 | -179.53%-342.82萬 | -247.06%-164.24萬 | 140.69%252.52萬 | 127.33%216.59萬 | 177.12%431.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 165.31%124.59萬 | 151.61%176.94萬 | 106.43%10.55萬 | -318.36%-540.7萬 | -188.08%-190.77萬 | -179.53%-342.82萬 | -247.06%-164.24萬 | 134.73%247.62萬 | 127.33%216.59萬 | 177.12%431.04萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -1,115.00%-49.74萬 | ---- | ---- | ---- | -94.69%4.9萬 | ---- | ---- |
| 綜合收益總額 | -558.95%-6,803.8萬 | -353.41%-5,915.02萬 | -325.50%-4,488.55萬 | -114.14%-1,390.11萬 | -70.83%1,482.47萬 | -64.79%2,334.17萬 | -26,850.10%-1,054.89萬 | 9.76%9,831.22萬 | -7.19%5,081.32萬 | 59.25%6,629.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -713.16%-5,682.23萬 | -379.20%-5,143.17萬 | -213.54%-3,782.3萬 | -115.10%-1,372.43萬 | -80.27%926.72萬 | -69.70%1,842.08萬 | -353.57%-1,206.32萬 | 17.08%9,090.49萬 | -1.00%4,697.85萬 | 68.21%6,079.17萬 |
| 歸屬於少數股東的綜合收益總額 | -301.81%-1,121.58萬 | -256.85%-771.85萬 | -566.39%-706.26萬 | -102.39%-17.67萬 | 44.93%555.76萬 | -10.59%492.09萬 | 132.10%151.43萬 | -37.89%740.73萬 | -47.45%383.48萬 | 0.30%550.39萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
